Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN AREA URBAN LEAGUE INC |
| PAYMENT REQUEST | PRM 7200 18072026282 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 7200 18021506856 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 07/24/2018 | Paid | $290.57 |
| DO 7200 18022607315 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 07/24/2018 | Paid | $3,784.00 |
| DO 7200 18031207948 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 07/24/2018 | Paid | $2,200.00 |
| DO 7200 18032008321 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 07/24/2018 | Paid | $4,990.00 |
| DO 7200 18032608542 | n/a | Building Construction, Residential (Apartments, etc.) | 161 | 07/24/2018 | Paid | $1,145.00 |
| DO 7200 18052410937 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 07/24/2018 | Paid | $399.00 |